договор

Valid:
Mar 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-16-000168-a-c1
Number:
25
Date of signature:
Mar 16, 2017, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

мбп

Code DK 021:2015: 39800000-0 Продукція для чищення та полірування

Quantity:

8 Единица

Delivery period:

Mar 17, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71304, Запорожская область, Каменка-Днепровская, вул. Гоголя,7

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 20, 2017, 09:05
Electronic signature Mar 20, 2017, 09:05
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода
ID:
357e0e5e2d49459a88dc5030efee82e9
Date:
Nov 3, 2017, 13:44
Number of loaded document:
1
Date of signature:
Nov 3, 2017, 10:00
Document name Document type Date of publishing
Annexes to the contract Nov 3, 2017, 13:43
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
Fax:
Information about supplier
Name:
ФОП Дорошенко Л.Ц.
EDRPOU code:
2192826726
Website:
Not indicated
Address:
Украина, 71304, Запорізька, Каменка-Днепровская, вул. Чкалова, 6
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7